Voucher Wise Summary Report
Opening Balance | 7,039,702 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
12/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 191,000 | 15/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 186,800 | 15/04/2019 | NOAPS/2019-20/C/1 | 220,000 | ||||
30/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 17,986 | 15/04/2019 | OWN/2019-20/P/1 | Expenditures | 15 | |||||||
30/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 50,464 | Expenditures | ||||||||||
30/04/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 286 | Expenditures | ||||||||||
30/04/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:30:01 AM. |